ML110260271

2010 Monticello Nuclear Generating Plant Initial License Examination Administered Control Room JPMs

ML110260271
Person / Time
Site:	Monticello
Issue date:	12/17/2010
From:	Mcneil D Operations Branch III
To:	Northern States Power Co, Xcel Energy
References
Download: ML110260271 (73)

Text

QF-1075-01 Rev. 3 (FP-T-SAT-75)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: RESPOND TO INADVERTENT ADS INITIATION JPM NUMBER: JPM-C.4-G-001 REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / CR200.204 TASK TITLE(S): Perform the procedure for an inadvertent ECCS initiation 218000 A4.02 Rating: SRO/RO: 4.2/4.2 K/A NUMBERS:

ADS Logic initiation APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: Yes TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 2 of 73 JPM-C.4-G-001 (Respond To Inadvertent ADS Initiation) Rev. 0 JPM Number: JPM-C.4-G-001 JPM

Title:

Respond To Inadvertent ADS Initiation (2010 ILT NRC SIM 1)

Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 3 of 73 JPM-C.4-G-001 (Respond To Inadvertent ADS Initiation) Rev. 0 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• You are the BOP.

• The plant is at rated power.

• RCIC Quarterly Surveillance is scheduled for later in your shift

• It has been determined that Core Spray needs to be placed in service in the Torus Mixing Mode INITIATING CUES (IF APPLICABLE):

• Place A Core Spray Loop in Torus Mixing Mode.

EVALUATOR NOTE: When the Core Spray pump is started and AC INTERLOCK alarm received, the ADS Timer will inadvertently initiate. This will require immediate entry into C.4-G and placement of the ADS inhibit switches to the INHIBIT position.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 4 of 73 JPM-C.4-G-001 (Respond To Inadvertent ADS Initiation) Rev. 0 JPM PERFORMANCE INFORMATION Required Materials:

• None General

References:

• B.03.01-05.G.4, C.4-G Task Standards:

• Respond to an inadvertent ECCS Initiation IAW C.4-G Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1 Locate and review procedure B.03.01-05 G.4 Critical: N Standard: Locate and review procedure B.03.01-05 G.4 Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Procedure Step 1 Critical: N Verify MO-1753, 11 CS INJECTION INBOARD, is CLOSED.

Standard: Uses light indication to verify MO-1753 CLOSED Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 5 of 73 JPM-C.4-G-001 (Respond To Inadvertent ADS Initiation) Rev. 0 Performance Step: 3 Procedure Step 2 Critical: N Perform the following:

a. Verify 11 CS Pump Suction Pressure PI-14-36A (Local) indicates 0 psig.

b. Verify Div I CS Pump Pressure PI-14-48A (Panel C-03) indicates 30 psig.

CAUTION:

Do NOT start pump if system is NOT pressurized, as damage could result from suddenly filling and pressurizing an unfilled pipe.

Standard: Contacts Rx Bldg NLO to verify PI-14-36A indicates 0 psig.

Verifies PI-14-48A indicates 30 psig.

Evaluator Cue: As the Out Plant Operator, report that PI-14-36A indicates 5 psig.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Procedure Step 3 Critical: Y START 11 Core Spray Pump by placing 14A-S5A, 11 Core Spray Pump, control switch in START position.

Standard: Starts 11 Core Spray Pump by placing 14A-S5A in START position.

Non-Critical Portion of Standard:

• Prior to starting Pump, announces over plant PA system that they will be cycling a breaker in the lower 4 KV Room

• Acknowledges and reports Annunciator C-03-A-41, AC Interlock.

Performance: SATISFACTORY UNSATISFACTORY Comments:

0 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 6 of 73 JPM-C.4-G-001 (Respond To Inadvertent ADS Initiation) Rev. 0 Performance Step: 5 Respond to annunciator C03-A-25 (Auto Blowdown Timer Activated).

Critical: N Standard: Responds to annunciator and notifies Shift Supervision.

Evaluator Cue: As CRS, acknowledge the report.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Recognizes entry into C.4.G (Inadvertent ECCS Initiation).

Critical: N Auto Blowdown Timers are timing down but Confirmatory Indications from C03-A-25 are NOT present:

• Low RPV water level on LI-2-3-85A & B on C05

• Annunciator C03-A-38 (Reactor Low Low Level)

• Annunciator C05-B-24 (Reactor Water Level Hi/Lo)

Standard: Entry into C.4.G recognized (Alternate Path).

Evaluator Cue: As CRS, acknowledge the initiation of the ADS timers and entry into C.4-G.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 C.4-G Procedure Step 2 Critical: N Using all available information sources, determine if the initiation is the result of an inadvertent or spurious actuation signal and manual override is allowed.

a. If the initiation CAN NOT be determined to be the result of an inadvertent or spurious actuation signal, Then EXIT this procedure and control the plant in accordance with appropriate procedures.

Standard: Verifies annunciator 3-A-38 (Reactor Low Low Level) is not in alarm and that the initiation is spurious.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 7 of 73 JPM-C.4-G-001 (Respond To Inadvertent ADS Initiation) Rev. 0 Performance Step: 8 C.4-G Procedure Step 4 Critical: Y If the ADS timer has started, Then place both ADS INHIBIT switches in the INHIBIT position.

Standard: Places both inhibit switches in the INHIBIT position before an Auto Blowdown is initiated.

Evaluator Cue: As CRS, acknowledge placing the ADS Inhibit switches to the INHIBIT position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Inform the examinee that the JPM is complete once ADS is inhibited.

Stop Time:

Historical Record:

• This JPM was newly developed for the 2010 NRC ILT Exam. It is based on Core Spray

• B.03.01-05 Rev. 30 and Inadvertent ECCS Initiation C.4.G Rev. 8 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

TURNOVER SHEET DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• You are the BOP.

• The plant is at rated power.

• It is August and upstream river temperature is high.

• It has been determined that Core Spray needs to be placed in service in the Torus Mixing Mode INITIATING CUES (IF APPLICABLE):

• Place A Core Spray Loop in Torus Mixing Mode.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: MANUAL INITIATION OF RCIC JPM NUMBER: JPM-B.02.03-010 REV. 0 RELATED PRA None INFORMATION:

TASK NUMBERS / CR217.107 TASK TITLE(S): Manually Initiate RCIC K/A NUMBERS: 217000 A4.04 Rating: SRO/RO: 3.6 / 3.6 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 15 Minutes Time Critical: No Alternate Path: Yes TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 10 of 73 JPM-B.02.03-010 (Manual Initiation of RCIC) Rev. 0 JPM Number: JPM-B.02.03-010 JPM

Title:

Manual Initiation of RCIC Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 11 of 73 JPM-B.02.03-010 (Manual Initiation of RCIC) Rev. 0 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• A reactor scram has occurred due to a LONOP.

• HPCI is unavailable.

INITIATING CUES (IF APPLICABLE):

• The CRS directs you to restore and maintain RPV Water Level to +9 to +48 inches by manually initiating RCIC IAW the Hard Card.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 12 of 73 JPM-B.02.03-010 (Manual Initiation of RCIC) Rev. 0 JPM PERFORMANCE INFORMATION Required Materials:

• None General

References:

• B.02.03-05 Task Standards:

• Inject with RCIC into the RPV Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1 At any time while performing this procedure, Critical: N If conditions permit, Then place RHR in torus Cooling for cooling/mixing the Torus water, per Ops Man Section B.03.04-05.

Standard: Informs CRS of step to place Torus Cooling in service.

Evaluator Cue: Acknowledge report and state that another operator will be directed to place Torus Cooling in service.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Verify flow controller FIC-13-91 is in AUTO, And set to 400 gpm.

Critical: N Standard: Verifies flow controller FIC-13-91 is in AUTO, And set to 400 gpm.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 13 of 73 JPM-B.02.03-010 (Manual Initiation of RCIC) Rev. 0 Performance Step: 3 OPEN MO-2096, RCIC Cooling Water Supply Valve.

Critical Y Standard: Opens MO-2096, RCIC Cooling Water Supply Valve.

Non-Critical Portion of Standard:

Verifies red light on and green light off.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Place P-211 (RCIC Barometric Condenser Vacuum Pump) Handswitch, Critical Y 13A-S15, in the START position.

Standard: Places Handswitch, 13A-S15, in the START position.

Non-Critical Portion of Standard:

Verifies red light on and green light off.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 OPEN CV-2104, RCIC Pump Minimum flow Valve.

Critical Y Standard: Opens CV-2104, RCIC Pump Minimum flow Valve.

Non-Critical Portion of Standard:

Verifies red light on and green light off.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 14 of 73 JPM-B.02.03-010 (Manual Initiation of RCIC) Rev. 0 Performance Step: 6 OPEN the following:

Critical: Y a. MO-2107, RCIC Pump Disch Inbd valve

b. MO-2106, RCIC Pump Disch Otbd valve Standard: Opens MO-2107 and MO-2106.

Non-Critical Portion of Standard:

Verifies red light on and green light off.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 7 OPEN MO-2078, RCIC Turbine Steam Supply.

Critical: Y Standard: Opens MO-2078, RCIC Turbine Steam Supply.

Non-Critical Portion of Standard:

Verifies red light on and green light off.

EVALUATOR NOTE: The Exhaust Diaphragm High Pressure annunciator is triggered to be received 15 seconds after MO-2078 is opened. The next four steps of the RCIC startup are verification steps and are NOT critical. They may be marked as Not Applicable (N/A) if they not performed before the annunciator activates.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Verify the following valves are closed:

Critical: N a. CV-2848 and CV-2849, RCIC Cond Pump Discharge to CRW

b. CV-2082A and CV-2082B RCIC Steam Line Drain to Main Condenser Standard: CV-2848, CV-2849, CV-2082A, and CV-2082B verified CLOSED.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 15 of 73 JPM-B.02.03-010 (Manual Initiation of RCIC) Rev. 0 Performance Step: 9 Verify SI-7321, RCIC Turbine Speed Indicator is increasing, indicating that Critical: N unit is rolling.

Standard: Verifies that SI-7321, RCIC Turbine Speed Indicator is increasing.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Verify AO-13-22, RCIC Injection Testable Ckv, is open.

Critical: N Standard: Verifies AO-13-22, RCIC Injection Testable Ckv, is open.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Verify RCIC pump flow is maintained at desired level.

Critical: N Standard: Verifies RCIC pump flow is maintained at desired level.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 Respond to annunciator C04-A-10 (RCIC Turbine Exhaust Diaphragm Hi Critical: N Press).

Standard: Notifies the CRS of the unexpected alarm and references C.6-04-A-10.

Evaluator Cue: Role Play CRS as necessary to acknowledge the unexpected alarm.

Performance: SATISFACTORY UNSATISFACTORY Comments: This begins the Alternate Path portion of the JPM Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 16 of 73 JPM-B.02.03-010 (Manual Initiation of RCIC) Rev. 0 Performance Step: 13 ARP C-4-A10 Step 1.a, Perform the following: Depress 13A-S17 RCIC Critical: Y TURBINE TRIP Pushbutton.

Standard: RCIC TURBINE TRIP Pushbutton depressed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 ARP C-4-A10 Step 1.b, Perform the following: CLOSE the following Steam Critical: Y Isolation Valves 1) MO-2075 2) MO-2076 Standard: MO-2075 and MO-2076 CLOSED.

Non-Critical Portion of Standard:

Verifies red lights off and green lights on.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: When the Steam Isolation Valves are CLOSED, state that the JPM is completed.

Stop Time:

Historical Record:

• This JPM was newly developed for the 2010 NRC ILO Exam. It is based on RCIC B.02.03-05 Rev. 21 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

TURNOVER SHEET DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• A reactor scram has occurred due to a LONOP.

• HPCI is unavailable.

INITIATING CUES (IF APPLICABLE):

• The CRS directs you to restore and maintain RPV Water Level to +9 to +48 inches by manually initiating RCIC IAW the Hard Card.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: RESTORE LC-103 FROM LC-104 JPM NUMBER: JPM-E.4-07-001 REV. 5 RELATED PRA ACB309409Y" INFORMATION:

TASK NUMBERS / CR305.125 TASK TITLE(S): Restore LC-103 from LC-104 295003 AA1.01 Rating: SRO/RO: 3.8/3.7 K/A NUMBERS:

A.C. electrical distribution system APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 10 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 19 of 73 JPM-E.4-07-001 (Restore LC-103 From LC-104) Rev. 5 JPM Number: JPM-E.4-07-001 JPM

Title:

Restore LC-103 From LC-104 Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 20 of 73 JPM-E.4-07-001 (Restore LC-103 From LC-104) Rev. 5 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• A LONOP occurred 45 minutes ago.

• C.4-B.09.02.B (Loss of Normal Off-Site Power) has been performed up to Step 13.

• No. 12 EDG is running, supplying 16 Bus and LC-104.

• No. 11 EDG failed to start and 15 Bus is dead.

• Reactor water level is being maintained using RCIC.

• There are NO Faults on LC-103.

INITIATING CUES (IF APPLICABLE):

• The Control Room Supervisor directs you to restore LC-103 from LC-104 using procedure E.4-07.

• Steps 1 and 2 have been performed.

• You are to perform Steps 3 through 8 to energize LC-103.

• The remaining steps will be performed by an Outplant operator at a later time.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 21 of 73 JPM-E.4-07-001 (Restore LC-103 From LC-104) Rev. 5 JPM PERFORMANCE INFORMATION Required Materials:

• Simulator General

References:

• None Task Standards:

• E.4-07, Rev 1 Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1 (Procedure STEP 3)

Critical: Y Place 52-301/CS, 103 LOAD CTR SEC ACB-52-301, to TRIP.

Standard: Trips ACB 52-301, 103 LC SEC ACB.

Verifies Red light OFF and Green light ON for ACB 52-301.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 (Procedure STEP 4)

Critical: Y Verify 103/104 LC BUS TIE ACB-52-309 is OPEN.

Standard: Verifies or OPENS ACB-52-309, 103/104 LC BUS TIE.

NON-CRITICAL PORTION OF STANDARD:

Verifies Green light ON and Red light OFF for ACB 52-309.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 22 of 73 JPM-E.4-07-001 (Restore LC-103 From LC-104) Rev. 5 Performance Step: 3 (Procedure STEP 5)

Critical: Y Place 52-409/CS, 103/104 LC BUS TIE ACB-52-409, to CLOSE.

Standard: Closes52-409 ACB, 103/104 LC BUS TIE.

NON-CRITICAL PORTION OF STANDARD:

Verifies Red light ON and Green light OFF for ACB 52-409.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 (Procedure STEP 6)

Critical: Y Place 52-309/SS, SYNC 103/104 LC BUS TIE ACB-52-309, to ON.

Standard: Places 52-309/SS to ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 (Procedure STEP 7)

Critical: Y NOTE: ACB 5-309 will not CLOSE unless ACB-52-409 is CLOSED.

Place 52-309/CS, 103/104 LC BUS TIE ACB-52-309, to CLOSE Standard: Closes 52-309ACB, 103/104 LC BUS TIE.

(NON-CRITICAL PORTION OF STANDARD)

Observes 103 LC amperage meter for indication.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 (Procedure STEP 8)

Critical: N Place 52-309/SS, SYNC 103/104 LC BUS TIE ACB-52-309, to OFF.

Standard: Turns OFF 52-309/SS, Sync 103/104 LC BUS TIE.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 23 of 73 JPM-E.4-07-001 (Restore LC-103 From LC-104) Rev. 5 Performance Step: 7 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED Critical: N Standard: Operator informs evaluator that the task is completed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

Stop Time:

Historical Record:

• MNGP JPM Bank; Minor edits for 2009 NRC Exam

• Minor edits for 2010 NRC Exam. Updated to current JPM Template, QF-107501 Rev.3

• Updated to current revisions of procedures: C.4-B.09.02.B Rev.12 and E.4.07 Rev. 1 Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

TURNOVER SHEET DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• A LONOP occurred 45 minutes ago.

• C.4-B.09.02.B (Loss of Normal Off-Site Power) has been performed up to Step 13.

• No. 12 EDG is running, supplying 16 Bus and LC-104.

• No. 11 EDG failed to start and 15 Bus is dead.

• Reactor water level is being maintained using RCIC.

• There are NO Faults on LC-103.

INITIATING CUES (IF APPLICABLE):

• The Control Room Supervisor directs you to restore LC-103 from LC-104 using procedure E.4-07.

• Steps 1 and 2 have been performed.

• You are to perform Steps 3 through 8 to energize LC-103.

• The remaining steps will be performed by an Outplant operator at a later time.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: APRM GAIN ADJUSTMENT WITHOUT THE PLANT COMPUTER JPM NUMBER: JPM-C.2-05.B.04-001 REV. 1 RELATED PRA None INFORMATION:

TASK NUMBERS / CR200.130 TASK TITLE(S): APRM Gain Adjustment Factor Monitoring 215005 A1.07 APRM (gain Rating: SRO/RO: 3.0/3.4 K/A NUMBERS:

adjustment factor)

APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 15 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 26 of 73 JPM-C.2-05.B.04-001 (APRM Gain Adjustment Without The Plant Computer) Rev. 1 JPM Number: JPM-C.2-05.B.04-001 JPM

Title:

APRM Gain Adjustment Without Plant Computer (2010 ILT NRC SIM 4)

Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 27 of 73 JPM-C.2-05.B.04-001 (APRM Gain Adjustment Without The Plant Computer) Rev. 1 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• The plant computer is OOS for maintenance and APRM 3 is bypassed for maintenance.

• APRM #3 is ready to be unbypassed.

• The plant is operating at 100% power.

INITIATING CUES (IF APPLICABLE):

The CRS directs you to adjust the gain on APRM #3 to read 100% power IAW C.2-05 B.4 Part D AND remove the bypass from APRM 3.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 28 of 73 JPM-C.2-05.B.04-001 (APRM Gain Adjustment Without The Plant Computer) Rev. 1 JPM PERFORMANCE INFORMATION Required Materials:

• None General

References:

• C.2-05 (Power Operation - System Operation)

Task Standards:

• C.2-05 B.4 Part D Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1 Procedure Step 24. Bypass APRM to be adjusted by placing switch 7B-S3 Critical N (APRM Bypass) in the associated APRM number and verify associated white Bypassed lamp is ON or associated APRM ODA display header display indicates BYP in inverse video. [M76053A]

Standard: Verifies APRM #3 is bypassed Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Procedure Step 25 & 25.a. At Panel C-37, on APRM, Navigate to (press Critical: N ETC softkey as necessary) and Press ENTER SET MODE softkey, enter password 4221 (with numeric keypad) and press ENT key on keypad.

Standard: Press ENTER SET MODE softkey, enter password 4221 with numeric keypad and press ENT key on keypad. Multiple attempts to successfully enter password within 10 seconds are allowed.

Evaluator Note: Step 26 must be completed within 10 seconds or display will revert to main display.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 29 of 73 JPM-C.2-05.B.04-001 (APRM Gain Adjustment Without The Plant Computer) Rev. 1 Performance Step: 3 Procedure Step 26. Using cursor keys, select APRM GAIN.

Critical: N Standard: Using cursor keys, selects APRM GAIN.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Procedure Step 27. Press SET PARAMETERS softkey.

Critical: Y Standard: Press SET PARAMETERS softkey.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Procedure Step 28. Adjust APRM gains per the following:

Critical: Y a. Use left/right cursor keys for desired digit(s) changes.

b. Use up/down cursor keys for attaining projected flux values equal to desired power as determined by nomogram of C.2-06, Control Room Core Power Nomogram at 1000 psig.

c. Repeat Steps 28.a and 28.b for other digit(s) changes.

Standard: Adjusts APRM gain so projected flux is within 2% of 100% power.

Evaluator Note: Expected gain range is 2.44-2.56.

Evaluator Cue: Inform operator that core thermal power from the Control Room Core Power Nomogram is 100%.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Procedure Step 29. Press ACCEPT softkey to change the APRM gain.

Critical: Y Standard: Press ACCEPT softkey to change the APRM gain after verifying reading is within 2% of 100% CTP.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 30 of 73 JPM-C.2-05.B.04-001 (APRM Gain Adjustment Without The Plant Computer) Rev. 1 Performance Step: 7 Procedure Step 30. Press EXIT softkey.

Critical: N Standard: Press EXIT softkey.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Procedure Step 31. Press EXIT SET MODE softkey.

Critical: N Standard: Press EXIT SET MODE softkey.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Procedure Step 32. Press YES softkey.

Critical: N Standard: Presses YES.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Procedure Step 33. Place switch 7B-S3 (APRM Bypass) in the neutral Critical: Y position and verify associated white Bypassed lamp is OFF or associated APRM ODA display header does NOT indicate BYP in inverse video.

[M76053A]

Standard: 7B-S3 placed in the neutral position.

Non-critical portion of the Standard:

Verifies that APRM 3 is not bypassed.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 31 of 73 JPM-C.2-05.B.04-001 (APRM Gain Adjustment Without The Plant Computer) Rev. 1 Performance Step: 11 Informs evaluator APRM #3 gains are adjusted and that JPM is complete.

Critical: N Standard: Informs evaluator APRM #3 gains are adjusted.

Evaluator Cue: Acknowledge report, and inform candidate that JPM is complete.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Gain on APRM 3 has been adjusted and APRM 3 is unbypassed Stop Time:

Historical Record:

• Minor edits for 2010 NRC Exam.

• Updated to current JPM Template, QF-107501 Rev.3.

• Updated to current revisions of procedures: C.2-05 Rev. 37.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

TURNOVER SHEET DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• The plant computer is OOS for maintenance and APRM 3 is bypassed for maintenance.

• APRM #3 is ready to be unbypassed.

• The plant is operating at 100% power.

INITIATING CUES (IF APPLICABLE):

The CRS directs you to adjust the gain on APRM #3 to read 100% power IAW C.2-05 B.4 Part D AND remove the bypass from APRM 3.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: PERFORM THE AREA RADIATION MONITOR FUNCTIONAL TEST JPM NUMBER: JPM-B.05.12-001 REV. 1 RELATED PRA None INFORMATION:

TASK NUMBERS / CR272.102 TASK TITLE(S): Perform the Area Radiation Monitor Functional Test 272000 Rating: SRO/RO: 3.0/3.0 K/A NUMBERS:

A4.02 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 25 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 34 of 73 JPM-B.05.12-001 (Perform The Area Radiation Monitor Functional Test) Rev. 1 JPM Number: JPM-B.05.12-001 JPM

Title:

Perform The Area Radiation Monitor Functional Test (2010 ILT NRC SIM 5)

Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 35 of 73 JPM-B.05.12-001 (Perform The Area Radiation Monitor Functional Test) Rev. 1 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• Plant is operating at 100% power.

• Maintenance was performed on ARM Channel A1 and it requires PMT.

INITIATING CUES (IF APPLICABLE):

• The CRS has directed you to perform Test 1025-A (Area Radiation Monitor Functional), Steps 1, 2, 4 and 6 for ONLY Channel A1.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 36 of 73 JPM-B.05.12-001 (Perform The Area Radiation Monitor Functional Test) Rev. 1 JPM PERFORMANCE INFORMATION Required Materials: Copy of Test 1025-A (Area Radiation Monitor Functional)

Initiating Approval to commence In the comments state the performance of this test is for ONLY Detector A1 to satisfy PMT following maintenance.

Check other as the reason for performing.

• STEPS 3, 5, and 7-11 should be marked N/A.

General

References:

• Ops Manual B.05.12

• ARM Alarm Setpoint Sheet (Operator Aid posted on panel)

Task Standards:

• Test 1025-A (Area Radiation Monitor Functional)

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1 Obtains copy of Test 1025-A, APRM Functional Critical: N Standard: Obtains copy of Test 1025-A, most recent revision.

Evaluator Cue: Provides an initiated copy of the current revision of Test 1025-A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 Procedure Step 1:

Critical: N Makes plant announcement that Area Radiation Monitor testing will begin.

Standard: Makes plant announcement Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 37 of 73 JPM-B.05.12-001 (Perform The Area Radiation Monitor Functional Test) Rev. 1 Performance Step: 3 Procedure Step 2.a:

Critical: N Turn the TRIP CHECK ADJUST knob on the power supply fully counter-clockwise, And then 1/4 turn clockwise.

Standard: Turn the TRIP AND ADJUST knob on the power supply fully counter-clockwise, And then 1/4 turn clockwise.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Procedure Step 2.b:

Critical: Y Simultaneously depress the TRIP CHECK button on the Indicator and Trip unit And turn the TRIP CHECK ADJUST knob on the power supply unit slowly counter-clockwise until the downscale trip occurs.

Standard: Simultaneously depress the TRIP CHECK button on the Indicator and Trip unit And turn the TRIP CHECK ADJUST knob on the power supply unit slowly counter-clockwise until the downscale trip occurs.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 Procedure Step 2.c:

Critical: N Record the meter reading at which the downscale trip occurred in the column labeled mr/hr under SECTION I of Figure 1.

Standard: Record the meter reading at which the downscale trip occurred in the column labeled mr/hr under SECTION I of Figure 1.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Procedure Step 2.d:

Critical: N Verify that the downscale alarm light on the Indicator and Trip unit is ON by recording initials in the column labeled LT under SECTION I of Figure 1.

Standard: Records initials under LT column.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 38 of 73 JPM-B.05.12-001 (Perform The Area Radiation Monitor Functional Test) Rev. 1 Performance Step: 7 Procedure Step 2.e:

Critical: N Verify that annunciator 4-A-31 (Area Monitor Downscale) is in ALARM by recording initials in the column labeled ANN under SECTION I of Figure 1.

Standard: Records initials.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Procedure Step 2.f:

Critical: Y Turn the TRIP CHECK ADJUST knob on the power supply unit clockwise to just above the low trip set point, AND leave in this condition.

Standard: Adjusts trip check adjust knob.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Procedure Step 2.g:

Critical: Y Depress the RESET button on the Indicator and Trip unit, AND verify the downscale light is OFF and annunciator 4-A-31 (Area Monitor Downscale) is RESET.

Standard: Verifies annunciator is reset.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 Procedure Step 2.h:

Critical: N Circle all downscale meter readings that do not fall within the acceptance criteria of +/-50% of the downscale setpoint on posted ARM setpoint sheet.

Standard: Circles out of acceptance readings.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 39 of 73 JPM-B.05.12-001 (Perform The Area Radiation Monitor Functional Test) Rev. 1 Performance Step: 11 Procedure Step 4.a:

Critical: Y Simultaneously depress the TRIP CHECK button on the Indicator and Trip unit, And turn the TRIP CHECK ADJUST knob on the power supply unit slowly clockwise until the upscale trip occurs.

Standard: Adjusts until upscale trip occurs.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 12 Procedure Step 4.b:

Critical: N Record the meter reading at which the upscale trip occurred in the column labeled mr/hr under SECTION II of Figure 1.

Standard: Records meter reading.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Procedure Step 4.c:

Critical: N Verify the upscale light on the Indicator and Trip unit is ON by recording initials in the column labeled LT under SECTION II of Figure 1.

Standard: Verifies upscale light is ON.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 14 Procedure Step 4.d:

Critical: N Verify the appropriate annunciator is in ALARM by recording initials in column labeled ANN under SECTION II of Figure 1.

Standard: Verifies alarm and initials form.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 40 of 73 JPM-B.05.12-001 (Perform The Area Radiation Monitor Functional Test) Rev. 1 Performance Step: 15 Procedure Step 4.e:

Critical: N From the SPDS display, record the meter readings in the column labeled mr/hr under SECTION III of Figure 1.

Standard: Records readings from SPDS.

Evaluator Note: For the performance of this JPM SPDS may be OOS for other JPMs. If so provide the following cue:

Evaluator Cue: SPDS reads 20 mr/hr.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 16 Procedure Step 4.f:

Critical: Y Turn the TRIP CHECK ADJUST knob on the power supply unit counter-clockwise to just below the high trip set-point, AND leave in this condition.

Standard: Adjusts trip check adjust knob.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 17 Procedure Step 4.g:

Critical: Y Depress the RESET button on the Indicator and Trip unit, AND verify the upscale light is OFF and appropriate annunciator is RESET.

Standard: Resets the annunciator.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 18 Procedure Step 4.h:

Critical: N Circle all upscale meter readings that do not fall within the acceptance criteria of +/-30% of the upscale setpoint on posted ARM setpoint sheet.

Standard: Circles out of acceptance readings.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 41 of 73 JPM-B.05.12-001 (Perform The Area Radiation Monitor Functional Test) Rev. 1 Performance Step: 19 Procedure step 6 Critical: N Announce over the page that Area Radiation Monitor testing is complete.

Standard: Makes plant announcement.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: Operator informs evaluator that the task is completed.

Evaluator Cue: JPM Complete Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: Candidate informs evaluator JPM is complete.

Stop Time:

Historical Record:

• Rev.1 deletes the statement All operator actions are to be simulated from the Initiating Cues. It is based on Test 1025-A Rev. 15.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

TURNOVER SHEET INITIAL CONDITIONS:

• Plant is operating at 100% power.

INITIATING CUES (IF APPLICABLE):

The CRS has directed you to perform Test 1025-A (Area Radiation Monitor Functional), Steps 1, 2, 4 and 6 for ONLY Channel A1.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: CRD COUPLING TEST JPM NUMBER: JPM-B.01.03-008 REV. 7 RELATED PRA None INFORMATION:

TASK NUMBERS / CR201.102 TASK TITLE(S): Perform the Control Rod Drive Coupling Test 201003 Rating: SRO/RO: 3.7/3.8 K/A NUMBERS:

A2.02 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 20 Minutes Time Critical: No Alternate Path: No TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 44 of 73 JPM-B.01.03-008 (CRD Coupling Test) Rev. 7 JPM Number: JPM-B.01.03-008 JPM

Title:

CRD Coupling Test Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 45 of 73 JPM-B.01.03-008 (CRD Coupling Test) Rev. 7 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• The Plant is in Mode 4.

• Preparation for a plant startup is in progress with all control rod drives fully inserted.

INITIATING CUES:

• Shift Supervision directs you to perform CRD coupling check on Rod 22-27 IAW Test 0075.

• The prerequisites for the test have been met and the Mode Switch is in REFUEL.

• OSP-CRD-0539 PART A has been completed for rod 22-27.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 46 of 73 JPM-B.01.03-008 (CRD Coupling Test) Rev. 7 JPM PERFORMANCE INFORMATION Required Materials:

• Initialize to any startup IC with all rods inserted and at <212°F.

• Fill out Procedure 0075 (Control Rod Drive Coupling Test) as follows:

- CRS approval on coversheet

- Reason to perform - other

- Comment section should read:

- Perform the coupling check for only CRD 22-27 to satisfy drive replacement PMT.

- Complete the prerequisites.

General

References:

• Procedure 0075 Task Standards:

• Performs the CRD coupling test Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1 (Procedure STEP 1)

Critical: N Place RWM mode select switch (C-05) to BYPASS position.

Standard: Places RWM keyswitch in BYPASS.

Evaluator Cue: RWM mode switch has been witnessed to be in the BYPASS position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 47 of 73 JPM-B.01.03-008 (CRD Coupling Test) Rev. 7 Performance Step: 2 (Procedure STEP 3)

Critical: N If plant is in Mode 4, Then verify OSP-CRD-0539 (Special Operations Checklist For Tech Spec LCO 3.10.4) Part A is complete for control rod to be tested.

Standard: OSP-CRD-0539 verified complete.

Evaluator Cue: As CRS, inform candidate that OSP-CRD-0539 is complete for rod 22-27.

Evaluate Note: Procedure Step 2 is not applicable in Mode 4.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 (Procedure STEP 4)

Critical: Y Fully withdraw CRD and observe that the control rod drive does not go to the overtravel position by verifying both:

1. The alarm 5-A-11 (Rod Overtravel) does not annunciate when attempting to withdraw the drive beyond position 48.

2. The selected rod position is not blank when the drive is fully withdrawn.

Standard: 1. Selects Rod 22-27.

2. Fully withdraws rod to position 48 by simultaneously using the ROD MOVEMENT CONTROL switch (3A-S2) in the ROD OUT NOTCH position and ROD OUT NOTCH OVERRIDE switch (3A-S3) in the NOTCH OVERRIDE position.

Non-Critical portion of the Standard:

1. Verifies ROD OVERTRAVEL alarm 5-A-11 does not annunciate.

2. Verifies rod position indication for 22-27 does not go blank.

Evaluator Note: When control rod has settled at position 48, the operator may attempt to withdraw the control rod by simultaneously using the rod movement control switch 3A-S2 in the rod out notch position and rod out notch override with 3A-S3 in the notch override position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 48 of 73 JPM-B.01.03-008 (CRD Coupling Test) Rev. 7 Performance Step: 4 (Procedure STEP 5)

Critical: Y If both conditions in STEP 4 are verified, Then initial the appropriate square on Figure 1 (signifying a satisfactory coupling check for that control rod drive),

And fully insert CRD.

Standard: Fully inserts Control Rod 22-27 to position 00 using the ROD MOVEMENT CONTROL switch (3A-S2) in the ROD IN position.

Non-Critical portion of Standard:

Initials the proper location on Figure 1 of Test 0075.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 5 (Procedure STEP 6)

Critical: N If both conditions in STEP 2 are NOT verified, And only one attempt has been made at recoupling, Then perform the following:

1. Note this situation in the COMMENTS section.

2. Attempt to couple the drive by fully inserting the control rod.

3. Perform the coupling check again by returning to STEP 2 and re-performing the procedure.

Standard: None - Step will be N/A Evaluator Note: This step is not applicable. All rods are coupled.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 (Procedure STEP 7)

Critical: N If the second attempt to verify control rod coupling is unsatisfactory, Then perform Procedure B.01.03-05.H.3 (Control Rod System Failure).

Standard: None - Step will be N/A Evaluator Note; This step is not applicable. All rods are coupled.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 49 of 73 JPM-B.01.03-008 (CRD Coupling Test) Rev. 7 Performance Step: 7 (Procedure STEP 8)

Critical: N Repeat STEPs 2 through 7 for each CRD to be tested.

Standard: None Evaluator Note: Step is N/Ad.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 (Procedure STEP 9)

Critical: N Place RWM mode select switch (C-05) to OPERATE position.

Standard: Operator places keylock handswitch to OPERATE.

Evaluator Cue: RWM mode switch has been witnessed to be in the OPERATE position.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 INFORM EVALUATOR THAT THE TASK HAS BEEN COMPLETED.

Critical: N Standard: Operator informs evaluator that the task is completed.

Evaluator Cue: JPM Complete Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues:

Stop Time:

Historical Record:

• Rev.7 deletes the statement All operator actions are to be simulated from the Initiating Cues. It is based on Test 0075 Rev. 17, in which Steps 2 and 3 are newly added from a previous revision.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

TURNOVER SHEET DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• The Plant is in Mode 4.

• Preparation for a plant startup is in progress with all control rod drives fully inserted.

INITIATING CUES:

• Shift Supervision directs you to perform CRD coupling check on Rod 22-27 IAW Test 0075.

• The prerequisites for the test have been met and the Mode Switch is in REFUEL.

• OSP-CRD-0539 PART A has been completed for rod 22-27.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: MANUALLY ISOLATE SCTMT JPM NUMBER: JPM-B.04.02-005 REV. 1 RELATED PRA None INFORMATION:

TASK NUMBERS / CR261.108 TASK TITLE(S): Manually Isolate SCTMT 290001 / A3.01 Rating: SRO/RO: 4.0/3.9 K/A NUMBERS:

Secondary Containment Isolation APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 20 Minutes Time Critical: No Alternate Path: Yes TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 52 of 73 JPM-B.04.02-005 (Manually Isolate SCTMT) Rev. 1 JPM Number: JPM-B.04.02-005 JPM

Title:

Manually Isolate SCTMT Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 53 of 73 JPM-B.04.02-005 (Manually Isolate SCTMT) Rev. 1 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• The plant is nearing the end of a refuel outage and is in Mode 4.

• I & C has replaced an isolation relay for Secondary Containment.

• No OPDRVs or fuel movements are in progress.

• PMT requires that a manual secondary containment isolation be performed.

• A SBGT has been verified in AUTO/STANDBY INITIATING CUES (IF APPLICABLE):

• Manually isolate Secondary Containment IAW the B-Manual procedure.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 54 of 73 JPM-B.04.02-005 (Manually Isolate SCTMT) Rev. 1 JPM PERFORMANCE INFORMATION Required Materials:

• Simulator General

References:

• B.04.02-005.D.2 Task Standards:

• Manually isolate secondary containment, recognize the improper startup of SBGT B, place SBGT in manual and inform CRS to enter appropriate Technical Specification.

Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1 Locates procedure B.04.02-05.D2 (Manually Isolate SCTMT)

Critical: N Standard: Locates procedure B.04.02-05.D2 (Manually Isolate SCTMT), reviews PURPOSE and PRECAUTIONS AND LIMITATIONS Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 PREREQUISITES 1 Critical: N At least one SBGT Train is in Auto/Standby.

Standard: Verifies SBGT Train A is in Auto/Standby.

Evaluator Cue: As stated in the initial conditions, state that A SBGT has been verified in AUTO/STANDBY.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 55 of 73 JPM-B.04.02-005 (Manually Isolate SCTMT) Rev. 1 Performance Step: 3 PREREQUISITES 2 Critical: N Either:

a. No painting has occurred within Reactor Building for at least 32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br /> (online) or 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> (outage),

Or

b. If painting has occurred within 32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br /> (online) or 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br /> (outage) of SBGT operation, Then notify the SCTMT System Engineer to evaluate the effect on the charcoal filters Standard: Verifies no painting has occurred within Reactor Building for at least 32 hours3.703704e-4 days <br />0.00889 hours <br />5.291005e-5 weeks <br />1.2176e-5 months <br />.

Evaluator Cue: Inform operator that no painting has occurred within Reactor Building for at least 48 hours5.555556e-4 days <br />0.0133 hours <br />7.936508e-5 weeks <br />1.8264e-5 months <br />.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 4 Procedure Step 1:

Critical: N If this procedure is being initiated in response to rising radioactive releases from the Reactor Building, Then perform this procedure concurrently with Abnormal Procedure C.4-B.02.04.A (Steam Leaks Outside Primary Containment), And, Or C.4-B.04.01.B (Primary Containment Group 2 - Isolation).

Standard: Based on initial conditions and initiating cue this step is N/A Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 56 of 73 JPM-B.04.02-005 (Manually Isolate SCTMT) Rev. 1 Performance Step: 5 Procedure Step 2:

Critical: Y If the Turbine Building ventilation is to remain operating, Then perform the following:

a. Evaluate Tech Spec 3.3.6.2 and enter applicable Condition for inoperable Secondary Containment Instrumentation.

b. Evaluate Tech Spec 3.6.4.1 and enter applicable Condition for SCTMT inoperable.

c. On Panel C-24A, place HS-4887 in BYPASS.

d. On Panel C-24B, place HS-4888 in BYPASS.

Standard: a. On Panel C-24A, places HS-4887 in BYPASS.

b. On Panel C-24B, places HS-4888 in BYPASS.

NON-CRITIAL PORTION OF STANDARD:

• Evaluate Tech Spec 3.3.6.2 and enter applicable Condition for inoperable Secondary Containment Instrumentation.

• Evaluate Tech Spec 3.6.4.1 and enter applicable Condition for SCTMT inoperable.

• Acknowledges expected alarms Evaluator Cue: Inform operator Turbine Building ventilation IS to remain operating.

Tech Spec 3.3.6.2 and 3.6.4.1 have been evaluated by the CRS.

Evaluator Note: Both Tech Specs do not require entry based on the initial conditions.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 6 Procedure Step 3:

Critical: Y Isolate SCTMT by pushing both TEST pushbuttons on Panels C-24A and C-24B.

Standard: Isolates SCTMT by pushing both TEST pushbuttons on Panels C-24A and C-24B.

NON-CRITIAL PORTION OF STANDARD:

Acknowledges alarms Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 57 of 73 JPM-B.04.02-005 (Manually Isolate SCTMT) Rev. 1 Performance Step: 7 NOTE: Only SBGT A Train should start by using the TEST Critical: Y pushbuttons.

Standard: Candidate should recognize that SBGT A failed to start and SBGT B started (Alternate Path)

NON-CRITIAL PORTION OF STANDARD:

Acknowledges alarms Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 Procedure Step 4:

Critical: N If SBGT A Train and SBGT B Train automatically start, Then attempt to determine the reason for the start of B Train, And either:

Standard: This step is N/A Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 9 Procedure Step 5:

Critical: N If SBGT B Train remained in AUTO/STANDBY condition, Then verify the following indications:

Standard: This step is N/A Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 58 of 73 JPM-B.04.02-005 (Manually Isolate SCTMT) Rev. 1 Performance Step: 10 Procedure Step 6.a (Alternate Path)

Critical: N If SBGT A Train failed, And SBGT B Train initiated, Then perform the following:

a. Verify the following indications at Panel C-24B:

1) DPI-4424 -0.25 WC (more negative)

2) V-EF-17B ON

3) FILTER HEATER E-34B-1 ON

4) AO-2944 OPEN

5) AO-2978 OPEN

6) CV-2942 100% OPEN

7) FIC-2942 3150 cfm and 4000 cfm Standard: a. Verifies the following indications at Panel C-24B:

1) DPI-4424 -0.25 WC (more negative)

2) V-EF-17B ON

3) FILTER HEATER E-34B-1 ON

4) AO-2944 OPEN

5) AO-2978 OPEN

6) CV-2942 100% OPEN

7) FIC-2942 3150 cfm and 4000 cfm Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 Procedure Step 6.b:

Critical: N Declare SBGT A Train INOPERABLE, AND enter Tech Spec 3.6.4.3 Condition A.

Standard: b. Informs CRS to declare SBGT A Train INOPERABLE, And evaluate Tech Spec 3.6.4.3 Condition A.

Evaluator Cue: Acknowledge as CRS the inoperability of SBGT A.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 59 of 73 JPM-B.04.02-005 (Manually Isolate SCTMT) Rev. 1 Performance Step: 12 Procedure Step 6.c:

Critical: Y Investigate cause of SBGT A Train failure and perform the following at Panel C-24A:

1) Place HS-2988A to Position 1 (MANUAL) and verify blue light is ON.

2) Verify the following indications:

a) V-EF-17A OFF b) FILTER HEATER E-34A-1 OFF c) AO-2945 CLOSED d) AO-2979 CLOSED Standard: c. Investigates cause of SBGT A Train failure and perform the following at Panel C-24A:

1) Places HS-2988A to Position 1 (MANUAL) and verifies blue light is ON.

2) Verifies the following indications NON-CRITICAL PORTION OF STANDARD:

a) V-EF-17A OFF b) FILTER HEATER E-34A-1 OFF c) AO-2945 CLOSED d) AO-2979 CLOSED Evaluator Cue: Inform candidate that another operator will continue the investigation and that they should complete the procedure.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 Procedure Step 6.d:

Critical: N Notify CRS.

Standard: Notifies CRS.

Evaluator Cue: Acknowledge the notification as CRS and terminate the JPM.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: The remaining portion of the procedure is notifications and verifications (not all modeled in the simulator). When operator informs CRS, terminate JPM.

Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

TURNOVER SHEET DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• The plant is nearing the end of a refuel outage and is in Mode 4.

• I & C has replaced an isolation relay for Secondary Containment.

• No OPDRVs or fuel movements are in progress.

• PMT requires that a manual secondary containment isolation be performed.

• A SBGT has been verified in AUTO/STANDBY INITIATING CUES (IF APPLICABLE):

• Manually isolate Secondary Containment IAW the B-Manual procedure.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75)

JOB PERFORMANCE MEASURE (JPM)

SITE: MONTICELLO NUCLEAR GENERATING PLANT JPM TITLE: COLD STARTUP OF NO. 11 RECIRC PUMP JPM NUMBER: JPM-B.01.04-004 REV. 4 RELATED PRA INFORMATION:

TASK NUMBERS / 202.106 TASK TITLE(S): Cold Startup of 11 (12) Recirc Pump K/A NUMBERS: 202001 A4.01 Rating: SRO/RO: 3.7/3.7 APPLICABLE METHOD OF TESTING:

Discussion: Simulate/walkthrough: Perform:

EVALUATION LOCATION: In-Plant: Control Room:

Simulator: Other:

Lab:

Time for Completion: 20 Minutes Time Critical: No Alternate Path: Yes TASK APPLICABILITY: SRO: RO: NLO Additional site-specific signatures may be added as desired.

Developed by:

Developer Date Validated by:

Validator Date (See JPM Validation Checklist, Attachment 1)

Approved by:

Training Supervisor Date Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 62 of 73 JPM-B.01.04-004 (Cold Startup Of No. 11 Recirc Pump) Rev. 4 JPM Number: JPM-B.01.04-004 JPM

Title:

Cold Startup Of No. 11 Recirc Pump (2010 ILT NRC SIM 8)

Examinee: Evaluator:

Job

Title:

Date:

Start Time Finish Time PERFORMANCE RESULTS: SAT: UNSAT:

COMMENTS/FEEDBACK: (Make written comments for any steps graded unsatisfactory).

EVALUATORS SIGNATURE:

NOTE: Only this page needs to be retained in examinees record if completed satisfactorily. If unsatisfactory performance is demonstrated, the entire JPM should be retained.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 63 of 73 JPM-B.01.04-004 (Cold Startup Of No. 11 Recirc Pump) Rev. 4 JPM BRIEFING/TURNOVER You may use any approved reference materials normally available including logs. Make all written reports, oral reports, and log entries as if the evolution is actually being performed.

EOP Immediate Actions are required to be performed from memory. After completing immediate action steps without using the procedure, you may then use any approved reference materials.

If this JPM is performed on the simulator, the JPM administrator should only give cues that are not indicated on the simulator. If simulator indication is sufficient to indicate the completion of a step, the JPM administrator should not have to give a cue to the trainee to continue the evolution.

I will explain the initial conditions, which step(s) to simulate or discuss, and provide initiating cues. When you complete the task successfully, the objective for this job performance measure will be satisfied.

DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• A Reactor startup is planned for next shift.

• All control rods are fully inserted and reactor water level is above 30.

• 2R is supplying all 4.16KV busses.

• Temperature difference between reactor coolant temperature and the Recirc loop is < 50°F AND SR 3.4.9.3 was just completed satisfactorily.

• The 2114 Form (REACTOR RECIRC PRESTART CHECKLIST) has already been completed by another operator INITIATING CUES (IF APPLICABLE):

• The Control Room Supervisor directs you to perform a Cold Start No. 11 Recirculation Pump.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 64 of 73 JPM-B.01.04-004 (Cold Startup Of No. 11 Recirc Pump) Rev. 4 JPM PERFORMANCE INFORMATION Required Materials:

• See Simulator Setup General

References:

• B.01.04-05.D.1

• C.6-004-B-25 Task Standards:

• Perform and Cold Startup of 11 Recirc Pump Start Time:

NOTE: When providing Evaluator Cues to the examinee, care must be exercised to avoid prompting the examinee. Typically cues are only provided when the examinees actions warrant receiving the information (i.e., the examinee looks or asks for the indication).

IMPORTANT: Critical steps are marked with a Y below the performance step number. Failure to meet the standard for any critical step SHALL result in failure of this JPM, per FP-T-SAT-73, Licensed Operator Requalification Program Examinations.

Performance Step: 1 Locates procedure B.01.04-05.D.1and verifies all prerequisites are met.

Critical: N Standard: Locates procedure and Reads precaution that SR 3.4.9.3 must be logged within 15 minutes prior to starting 11 Recirc pump, and Verifies form 2114 has been completed as a prerequisite.

Evaluator Note: Both of these are complete IAW the JPM Initial Conditions.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 2 (Procedure STEP 1)

Critical: N If power to Bus 11 is being supplied from 2R, Then check knife switch 4 in Panel C-31 CLOSED.

Standard: Verifies knife switch 4 CLOSED.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 65 of 73 JPM-B.01.04-004 (Cold Startup Of No. 11 Recirc Pump) Rev. 4 Performance Step: 3 (Procedure STEP 2)

Critical: N If power to Bus 11 is being supplied from 1R, Then check knife switch 16 or Knife Switch 4 in Panel C-31 OPEN.

Standard: None - This step is N/A Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 3 (Procedure STEP 3)

Critical: N Verify the following for start of 11 Recirc Pump:

a. Valve MO-2-53A (11 Recirc Pump Discharge Closed).

b. Valve MO-2-43A (11 Recirc Pump Suction Open).

c. Position Indicator 2-184-22A reads approximately 2.55 (2.45 -

2.65) for 11 Recirc Pump.

d. Scoop tube lock is reset for 11 Recirc Pump.

e. The recirculation system annunciation on Panel C-04 is normal for 11 Recirc Pump.

f. Valve SV-2-2-11A (11 Recirc Pmp Seal Leakoff) is CLOSED as indicated on Panel C-04 (green light on).

g. Verify approximately 3 gpm seal injection flow to P-200A, 11 Recirc Pump.

Standard: a. Verifies valve MO-2-53A is closed.

b. Verifies valve MO-2-43A is open.

c. Verifies that No. 11 Recirc pump Position Indicator 2-184-22A reads approx 2.55 (2.45 - 2.65).

d. Verifies alarm C04-C-05 is not in the alarm condition.

e. Verifies no abnormal or unexpected annunciators are in the alarm.

f. Verifies green light on.

g. Calls Reactor Building Operator(RBO) to verify 3 gpm seal injection flow to 11 Recirc Pump.

Evaluator Cue: Respond as RBO that 3 gpm seal injection flow has been established to 11 Recirc Pump.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 66 of 73 JPM-B.01.04-004 (Cold Startup Of No. 11 Recirc Pump) Rev. 4 Performance Step: 4 NOTE: Reactor Coolant Temperature can be obtained using any of Critical: N the suction temperatures (e.g. RWCU, RHR Shutdown Cooling, or Running Loop of Recirc) provided there is flow present.

(Procedure STEP 4)

If in MODES 1, 2, 3 or 4, Then perform SR 3.4.9.3 within 15 minutes prior to Recirc Pump start by confirming that the idle loop temperature is within 50°F of reactor coolant temperature.

a. IF the temperature difference is greater than 50°F, THEN DO NOT restart the isolated pump AND Enter B.01.04-05.H.6 (Stratification Recovery.

b. IF the temperature difference is less than or equal to 50°F, THEN Log completion time of SR 3.4.9.3 within 15 minutes prior to starting 11 Recirc Pump.

Standard: Reads and acknowledges this requirement.

Evaluator Cue: IAW JPM initial conditions, differential temperature is < 50°F and another operator will log the completion of SR 3.4.9.3.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 67 of 73 JPM-B.01.04-004 (Cold Startup Of No. 11 Recirc Pump) Rev. 4 Performance Step: 5 NOTE: Actuation of relay 2A-K34A, 11 Recirc MG Overcurrent Critical: Y Sensing Relay, may occur upon start of Recirc Pump and result in alarm of 4-C-6 (RECIRC PUMP MOTOR A LOCKED ROTOR TRIP).

CAUTION:

The RECIRC PUMP DISCHARGE valve must be at least 20-25%

open within 66 seconds of MG Set start or a trip will occur. 20-25%

open corresponds to a 6-8 second open signal with the valve control switch.

(Procedure STEP 5)

Place 11 MG Set drive motor control switch to START and observe:

a. Generator speed peaks between 80 to 100% speed (because field generator breaker is OPEN).

b. Generator field breaker CLOSED approximately 6 seconds after drive motor breaker is CLOSED.

c. Generator speed lowers to about 40% speed and then lowers to minimum speed.

Standard: Places #11 Recirc MG Set drive motor handswitch (2A-S1A) to the START position momentarily.

Non-Critical portion of Standard:

Verifies pump start by the following:

1. MG Set Drive Motor light indication changes from green to red, And

2. Generator speed peaks at a point between 80 and 100% speed, as indicated on meter SI 2-184-16A, Pump Speed.

And

3. Generator field breaker closes about 6 seconds after the drive motor breaker is closed, as indicated by the indicating light changing from green to red, And

4. After the field breaker closes, generator speed slowly decreases to 40% speed and then lowers to minimum (approx. 30%).

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 68 of 73 JPM-B.01.04-004 (Cold Startup Of No. 11 Recirc Pump) Rev. 4 Performance Step: 6 (Procedure STEP 6)

Critical: Y When 10 seconds have passed after MG Set start, Then OPEN MO-2-53A (11 Recirc Pump Discharge),

And observe the following:

a. Loop flow rises to 6500 gpm.

b. Pump speed remains constant.

c. Jet pump flow rises to 20% of rated (6 x 106 lb/Hr).

d. Pump Current - 50 (Normal for 25% speed)

e. Pump Volts - 900V (Normal for 25% speed)

f. Drive Motor Amps - 150A (Normal for 25% speed)

g. Valve SV-2-2-11A, 11 RECIRC PMP SEAL LEAKOFF, is OPEN as indicated on Panel C-04 (green light off).

Standard: Opens #11 recirc pump discharge valve by holding handswitch 2A-S7A, CW to the OPEN position, until the valve position indication changes from green to red.

Non-Critical portion of Standard:

1. Performs required observations and verifications:

a. Loop Flow - min 6500 gpm on FI-2-159A.

b. Pump speed remains constant SI-2-184-16A.

c. Jet Pump Flow - Flow on FI-2-3-92B is dependent on plant condition.

d. Pump Amps - min 50A on 2-184-22A

e. Pump Volts - min 900V on 2-184-23A.

f. Drive Motor Amps - min 150A on 2- 184-24A.

g. Seal Leakoff Block valve light indication, SV-2-2-11A, is no longer lit.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 69 of 73 JPM-B.01.04-004 (Cold Startup Of No. 11 Recirc Pump) Rev. 4 Performance Step: 7 NOTE: The pumps will be operated at minimum speed until reactor Critical: N power is increased to approximately 60% by control rod withdrawal per Ops. Manual C.1 (Startup Procedure).

(Procedure STEP 7)

Monitor and adjust service water at 11 MG Set oil cooler to maintain lube oil temperature at approximately 100°F leaving the cooler.

Standard: Calls APEO to monitor temperature and adjust it as necessary to maintain 100°F.

Evaluator Cue: Outlet of lube oil heat exchanger is 100°F.

Evaluator Note: The high vibration alarm will activate 30 seconds after the pump is started. This step may be omitted if the candidate is responding to C04-B-25.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 8 (Procedure STEP 8)

Critical: N Increase speed to the maximum allowed by the Feedwater interlocks, about 30%.

Standard: 11 Recirc Pump speed should already be about 30%

Evaluator Cue: The high vibration alarm will activate 30 seconds after the pump is started. This step may be omitted if the candidate is responding to C04-B-25.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 70 of 73 JPM-B.01.04-004 (Cold Startup Of No. 11 Recirc Pump) Rev. 4 Performance Step: 9 Respond to annunciator C.6-004-B-25 (Recirc Pump MTR A Hi Vibration)

Critical: N Standard: Procedure C.6-004-B-25 referenced and CRS informed of the unexpected alarm.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 10 (Procedure C.6-004-B-25 STEP 1)

Critical: N Monitor A Pump Motor temperatures and vibration via SPDS an R-2-2-31 (C-21)

Standard: A Recirc Pump Motor temperatures monitored.

(TR-2-2-31, Points 1 & 2; SPDS screen 510, point REC126.)

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 11 (Procedure C.6-004-B-25 STEP 2)

Critical: N Monitor A Pump Motor run speed via SI-2-184-16A, Recirc Pump 11 Speed (C-04).

Standard: A Recirc Pump speed monitored.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 71 of 73 JPM-B.01.04-004 (Cold Startup Of No. 11 Recirc Pump) Rev. 4 Performance Step: 12 (Procedure C.6-004-B-25 STEP 3)

Critical: N Dispatch an operator to the Recirc MG Set Room to determine A Recirc Pump Motor vibration as indicated on local indicator VM-5602.

Standard: Operator dispatched.

Evaluator Cue: When candidate dispatches RBO to MG Set Room, inform him vibration on No. 11 pump motor is at 6 mils and rising, and oil flow and temperature appear to be normal.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Performance Step: 13 (Procedure C.6-004-B-25 STEP 5)

Critical: N If the pump motor speed is less than or equal to 50%,

And motor vibration is at or above 5 mils, Then shutdown A Recirc MG Set using B.01.04-05 (Reactor Recirculation System-System Operation).

Standard: B.01.04-05 referenced for shutdown of the Recirc Pump.

Evaluator Cue: The procedure to be used is B.01.04-05 F.1.

Evaluator Note: Procedure C.6-004-B-25 STEP 4 is not applicable because the pump speed will be less than 50%.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

QF-1075-01 Rev. 3 (FP-T-SAT-75) Page 72 of 73 JPM-B.01.04-004 (Cold Startup Of No. 11 Recirc Pump) Rev. 4 Performance Step: 14 B.01.04-05. F.1. Steps 1-3 are N/A Critical: Y (Procedure STEPS 4-7)

4. Place the MG Set drive motor control switch for one pump to STOP.

5. Verify the drive motor breaker OPENED.

6. Verify the generator field breaker OPENED.

7. CLOSE the stopped pump RECIRC PUMP DISCHARGE valve.

a) MO-2-53A, Or b) MO-2-53B.

Standard: 4. Places the MG Set drive motor control switch for 11 recirc pump to STOP.

Non-Critical portion of Standard:

5. Verify the 11 recirc pump drive motor breaker OPENED.

6. Verify the 11 recirc pump generator field breaker OPENED.

7. CLOSE 11 RECIRC PUMP DISCHARGE valve MO-2-53A.

Evaluator Cue: After completion of these steps inform the candidate, This JPM is complete.

Evaluator Note: The high vibration malfunction will reinsert and then delete on Event Trigger 4 when the Pump handswitch is taken to STOP.

Performance: SATISFACTORY UNSATISFACTORY Comments:

Terminating Cues: See Evaluator Cue in Performance Step 14 Stop Time:

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.

TURNOVER SHEET DURING THE JPM, ENSURE PROPER SAFETY PRECAUTIONS, FME, AND/OR RADIOLOGICAL CONCERNS AS APPLICABLE ARE FOLLOWED.

INITIAL CONDITIONS:

• A Reactor startup is planned for next shift.

• All control rods are fully inserted and reactor water level is above 30.

• 2R is supplying all 4.16KV busses.

• Temperature difference between reactor coolant temperature and the Recirc loop is < 50°F AND SR 3.4.9.3 was just completed satisfactorily.

• The 2114 Form (REACTOR RECIRC PRESTART CHECKLIST) has already been completed by another operator INITIATING CUES (IF APPLICABLE):

• The Control Room Supervisor directs you to perform a Cold Start No. 11 Recirculation Pump.

Retention: Life of Plant Retain in: Training Record Form retained in accordance with record retention schedule identified in FP-G-RM-01.